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Line Pipe International Co. Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

50 South American shipments available for Line Pipe International Co. Sas
Fecha fuente de datos Proveedor Detalles
2022-12-29 Colombia Imports
LINE PIPE INTERNATIONAL CO. SAS
XX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX
2022-12-29 Colombia Imports
LINE PIPE INTERNATIONAL CO. SAS
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
2022-12-29 Colombia Imports
LINE PIPE INTERNATIONAL CO. SAS
XX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
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Contact information for Line Pipe International Co. Sas

 
Dirección
CL 146 7 64 OF 203 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575013033249
Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Line Pipe International Co. Sas
Consignee (Original Format)
LINE PIPE INTERNATIONAL CO. SAS CL 146 7 64 OF 203
NIT ID (Original Format)
900964504
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Vl Flange & Supply Llc
Shipper (Original Format)
VL FLANGE & SUPPLY, LLC 6100 BRITTMOORE RD (UNIT # H) HOUST
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7416534A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
13094.73
Item Quantity Unit
KG
Gross Weight (kg)
13094.73
Net Weight (kg)
13094.73
Value of Goods, CIF (USD)
$19,238
Value of Goods, FOB (USD)
$15,394
Freight Cost
3825.53
Freight Value
3844.25
Insurance Cost
15.39
Total Tax Paid
28517000
Acceptance Date
2022-12-24
Acceptance Number
192022000096534
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
66259
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
19238.17
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
11
Document Identifier
403679779
Document Type
N
Exchange Rate
4797.02
Flag Code
607
Identification Formula
1.9202200009653E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-08
Invoice Number
CINV-023
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
47
Other Costs
3.33
Packaging Code
PK
Payment Date
2022-12-25
Payment Form
1
Payment Value
28517000
Preprinted Number
192022000096534
Subheadings
2
Tariff Base
92285886
Tariff Percentage
10.0
Tariff Subtotal
9229000
Tariff Total
9229000
User Type
23
Value Added Tax Base
101514886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19288000
Value Added Tax Total
19288000
Verification Number
2

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